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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L2₹19.9 L+₹69,259.18 (3.60%)Rejected-Finance | L2 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 3 | L3₹20.3 L+₹1.1 L (5.54%)Rejected-Finance | L3 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 4 | L4₹21.3 L+₹2.0 L (10.5%)Rejected-Finance | L4 | Rejected-Finance As per Tender committee recommendation and approval of competent authority | |
| 5 | L5₹22.0 L+₹2.7 L (14.3%)Rejected-Finance | L5 | Rejected-Finance As per Tender committee recommendation and approval of competent authority |
Tender Value
₹28.2 L
EMD Value
₹35,250
Closing Date
11 Apr 2023, 5:00 pmClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Akashdeep Building, Dakra, 829210
Providing and Laying of paver block at Prefeb hostel near Project Office under Amrapali OCP of A-C Area, CCL.
2023_CCL_276863_1
GMAC/SOC/Tender/22-23/229/1370
Open Tender
Civil Works - Others
Percentage
60 days
Amrapali OCP, A-C Area
Please refer tender Notice
3 documents required · 3 mandatory
₹35,250
29 Jun 2023
31 Mar 2023
12 Apr 2023
1 Apr 2023
11 Apr 2023
1 Apr 2023
1 Apr 2023 - 4 Apr 2023
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 12-Apr-2023 02:14 PM Tender Title: Providing and Laying of paver block at Prefeb hostel near Project Office under Amrapali OCP of A-C Area, CCL. Tender ID: 2023_CCL_276863_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work : Providing and Laying of paver block at Pre-feb hostel near Project Office under Amrapali OCP of A-C Area, CCL. (e-NIT No. :-229 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHARTI ENTERPRISES(GSTN-20AFKPT0076J1ZF) 2388247.60 11.00 3128126.71 Thirty One Lakh Twenty Eight Thousand One Hundred and Twenty Six
2.00 M/S D. K. ENTERPRISES(GSTN-NA) 2388247.60 7.00 3015401.42 Thirty Lakh Fifteen Thousand Four Hundred and One
3.00 RAUSHAN PRAVEEN(GSTN-NA) 2388247.60 -16.56 1992753.80 Ninteen Lakh Ninty Two Thousand Seven Hundred and Fifty Three
4.00 AMBAR ENTERPIRSES(GSTN-NA) 2388247.60 -15.00 2030010.46 Twenty Lakh Thirty Thousand Ten
5.00 SUMAL CONSTRUCTION(GSTN-NA) 2388247.60 -22.00 2198143.09 Twenty One Lakh Ninty Eight Thousand One Hundred and Fourty Three
6.00 M/S MAA BHADRAKALI ENTERPRISES(GSTN-NA) 2388247.60 -11.01 2125301.54 Twenty One Lakh Twenty Five Thousand Three Hundred and One
7.00 M/S ARCHANA ENTERPRISES(GSTN-NA) 2388247.60 -15.00 2395412.34 Twenty Three Lakh Ninty Five Thousand Four Hundred and Tweleve
8.00 M/S PRIYANKA KUMARI(GSTN-NA) 2388247.60 -19.46 1923494.62 Ninteen Lakh Twenty Three Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M/S PRIYANKA KUMARI(1923494.62)
BOQ Summary Details Tender Title: Providing and Laying of paver block at Prefeb hostel near Project Office under Amrapali OCP of A-C Area, CCL. Tender ID: 2023_CCL_276863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYANKA KUMARI 1923494.62 L1
2 RAUSHAN PRAVEEN 1992753.80 L2
3 AMBAR ENTERPIRSES 2030010.46 L3
4 M/S MAA BHADRAKALI ENTERPRISES 2125301.54 L4
5 SUMAL CONSTRUCTION 2198143.09 L5
6 M/S ARCHANA ENTERPRISES 2395412.34 L6
7 M/S D. K. ENTERPRISES 3015401.42 L7
8 M/S BHARTI ENTERPRISES 3128126.71 L8
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